Period Ending: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,480 | 7,290 | 7,225 | 7,780 | 7,844 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.37% | +12.5% | -0.89% | +7.68% | +0.82% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,032 | 5,620 | 5,613 | 5,948 | 6,002 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,448 | 1,670 | 1,612 | 1,832 | 1,842 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.7% | +15.33% | -3.47% | +13.65% | +0.55% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.35% | 22.91% | 22.31% | 23.55% | 23.48% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -481 | -466 | -463 | -474 | -566 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40 | -10 | -1 | -19 | -16 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 934 | 1,199 | 1,151 | 1,346 | 1,272 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 796 | 1,011 | 1,151 | 1,346 | 1,272 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.35% | +27.01% | +13.85% | +16.94% | -5.5% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6 | -785 | 178 | 288 | 178 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 802 | 1,796 | 973 | 1,058 | 1,094 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6 | -8 | -8 | -8 | -9 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 796 | 1,788 | 965 | 1,050 | 1,085 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,221.13% | +124.62% | -46.03% | +8.81% | +3.33% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.28% | 24.53% | 13.36% | 13.5% | 13.83% | |||||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18 | 18 | - | - | - | |||||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 778 | 1,770 | 965 | 1,050 | 1,085 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | 2.96 | 1.61 | 1.75 | 1.81 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +973.16% | +127.13% | -45.54% | +8.71% | +3.27% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | 2.95 | 1.61 | 1.75 | 1.81 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +966.67% | +126.92% | -45.42% | +8.7% | +3.43% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 596.44 | 597.42 | 598.08 | 598.62 | 598.99 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 598.85 | 599.92 | 600.36 | 600.59 | 600.53 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.96 | 1 | 1.05 | 1.11 | 1.17 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.49% | +4.17% | +5% | +5.25% | +5.76% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,200 | 2,430 | 2,397 | 2,630 | 2,694 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.58% | +10.45% | -1.36% | +9.72% | +2.43% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.95% | 33.33% | 33.18% | 33.8% | 34.34% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,448 | 1,670 | 1,612 | 1,832 | 1,842 | |||||||||||